Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 430,675 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 121,350 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,293 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 122,610 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 100,385 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 80,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:23 PM. |