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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 399,567 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 238 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 57,917 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 325,857 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:57 AM. |