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.) |
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,354 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 390,060 | |||||||
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,237,281 | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 124,740 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 210,870 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 176,220 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 222,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:46 AM. |