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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 147,000 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 62,250 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:56 PM. |