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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 737,732 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 139,900 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,649 | 09/12/2019 | FFC/2019-20/P/1 | Expenditures | 139,990 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:36 AM. |