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/3 | Direct Receipts | 218,174 | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 44,170 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 116,176 | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 44,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 74,444 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 76,771 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 75,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:32 PM. |