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/6 | Direct Receipts | 912,254 | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 44,200 | |||||||
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 652,000 | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 44,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 110,819 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,010,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:46 AM. |