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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,724,571 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 350,000 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 327,417 | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 298,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 38,417 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 622,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:36 AM. |