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/4 | Direct Receipts | 184,036 | 09/12/2019 | FFC/2019-20/P/1 | Expenditures | 47,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,485 | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 51,500 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 95,028 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:10:56 PM. |