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.) |
07/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 717,434 | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | |||||||
17/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,512 | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,870 | |||||||
27/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 3,850 | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:11 PM. |