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/13 | Direct Receipts | 134,158.18 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 107,978 | |||||||
05/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 107,978 | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,020 | |||||||
13/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 2,020 | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
31/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:10 AM. |