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.) |
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 531,953 | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,500 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 235,360 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 68,536 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:35 PM. |