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/1 | Direct Receipts | 646,510 | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 190,110 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:07 PM. |