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.) |
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,147,440 | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 69,864 | |||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,273 | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,850 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 146,780 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:42 AM. |