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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 573,500 | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,466 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 41,357 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:04 PM. |