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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 289,167 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 44,573 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 289,167 | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,240 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,474 | 13/11/2019 | FIFC/2019-20/P/10 | Expenditures | 12,522 | |||||||
Direct Receipts | 13/11/2019 | FIFC/2019-20/P/7 | Expenditures | 30,188 | ||||||||||
Direct Receipts | 13/11/2019 | FIFC/2019-20/P/8 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 13/11/2019 | FIFC/2019-20/P/9 | Expenditures | 82,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:47 AM. |