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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,089,991 | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 164,625 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 111,375 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 105,330 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 98,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:19 AM. |