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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 475,693 | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:36 PM. |