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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,056 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 33,100 | |||||||
28/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 33,100 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:25 AM. |