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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 240,000 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:20 PM. |