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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 864,784 | 14/12/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 285,954 | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 494,200 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/4 | Expenditures | 294,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:54 PM. |