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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 269,881 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,406 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 55 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 55,609 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:09 PM. |