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/5 | Direct Receipts | 1,235,043 | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:10 AM. |