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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 136 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,280 | |||||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 863 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,280 | |||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 936,286 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 45,155 | |||||||
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,888 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 45,315 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 195,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:08 PM. |