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/6 | Direct Receipts | 100,000 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 389,550 | 30/11/2019 | FFC/2019-20/C/3 | 110,922.79 | ||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,689,367 | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 109,630.21 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1 | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,033 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:26 AM. |