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 | 1,052,334 | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 41,000 | |||||||
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,103,876 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 123,000 | |||||||
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 29,629 | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 336,500 | |||||||
01/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,156,493 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:36 PM. |