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/4 | Direct Receipts | 881,353 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 26,078 | 05/11/2019 | FFC/2019-20/C/10 | 50,000 | ||||
Direct Receipts | Expenditures | 15/11/2019 | FFC/2019-20/C/11 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 20/11/2019 | FFC/2019-20/C/12 | 100,000 | ||||||||||
Direct Receipts | Expenditures | 29/11/2019 | FFC/2019-20/C/13 | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:42:35 PM. |