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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,566 | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,818 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 658,330 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 49,818 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 41,154 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:10 AM. |