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.) |
26/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,128 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | |||||||
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,157 | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:44 AM. |