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 | 961,360 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 7,200 | 03/12/2019 | FFC/2019-20/C/2 | 29,550 | ||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 39,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:09 PM. |