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/16 | Direct Receipts | 525,115 | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 57,553 | |||||||
13/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 3,430 | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 19,008 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 42,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:55 AM. |