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 | 278,520 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,617 | 11/12/2019 | FFC/2019-20/C/1 | 188,000 | ||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 67,020 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 72,710 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:22 AM. |