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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 853,109 | 12/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,796 | 12/11/2019 | FFC/2019-20/C/6 | 16,000 | ||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,156 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/13 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:03 AM. |