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.) |
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 538,711 | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 44,250 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,005 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 102,060 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 57,095 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 65,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:24 AM. |