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.) |
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 450,000 | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 129,360 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 139,440 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 126,945 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:16 PM. |