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.) |
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 246,947 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 28,874 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 7,560 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,000 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,242 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 600 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 16,394 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:07 PM. |