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.) |
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 998,597 | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 27,420 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,800 | 18/12/2019 | FFC/2019-20/P/1 | Expenditures | 146,040 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 160,360 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 91,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:55 PM. |