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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 850,000 | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 27,050 | 01/11/2019 | FFC/2019-20/C/2 | 300,000 | ||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/47 | Expenditures | 213,300 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:17 PM. |