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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,053,500 | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,968 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:06 PM. |