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.) |
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 230,757 | 26/12/2019 | FFC/2019-20/P/1 | Expenditures | 240,400 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/2 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 71,226 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 47,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:49 AM. |