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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,081 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 241,223 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 989,833 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/6 | Expenditures | 327,410 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 872,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:03 AM. |