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.) |
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 376,027 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,164 | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:31 PM. |