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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 753,610 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 222,950 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 350,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:51 PM. |