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.) |
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,804 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:53 AM. |