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/5 | Direct Receipts | 523,663.35 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,559 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 81,680 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:52 AM. |