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 | 814,000 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 107,234 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 896,885 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 752,146 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 356,057 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 686,249 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 554,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:52 PM. |