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/45 | Direct Receipts | 456,178 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 200,400 | |||||||
19/12/2019 | FFC/2019-20/R/46 | Direct Receipts | 445,617 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:15:48 AM. |