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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 345,450 | 18/11/2019 | FFC/2019-20/C/3 | 72,000 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 588,311 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 304,942 | 26/11/2019 | FFC/2019-20/C/4 | 52,300 | ||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:19 PM. |