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/23 | Direct Receipts | 700,000 | 10/12/2019 | FFC/2019-20/P/100 | Expenditures | 56,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/98 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/99 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/101 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/102 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/103 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:21 PM. |