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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 664,559 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 147,750 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,521 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 17,325 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:54 PM. |