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.) |
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 792,088 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 65,322 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,063 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,090 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 11,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:26 AM. |