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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,788 | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:06 PM. |