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.) |
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,185 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 118 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,185 | 04/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,910 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,343.6 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 159,286.4 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:43 AM. |