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.) |
28/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,000 | 23/11/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/2 | Expenditures | 121,227 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 111,169 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 89,440 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:51 PM. |