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.) |
19/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 543,672 | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 86,620 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 86,615 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 141,280 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:09 PM. |