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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,204 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 312,000 | |||||||
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 668,551 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 28.51 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:26 PM. |