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.) |
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,957 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 113,220 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 180,814 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 149,270 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 152,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:07 AM. |