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.) |
14/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 14/12/2019 | FFC/2019-20/P/4 | Expenditures | 4,128 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/6 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:27 AM. |