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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 583,417.77 | 13/12/2019 | FFC/2019-20/P/1 | Expenditures | 208,800 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,298 | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 45,530 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:20 PM. |