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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 137,606 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 155,000 | |||||||
19/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 714,737 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:38 AM. |