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.) |
15/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 599,450 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 68,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 215,700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 278,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 175,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:16 AM. |