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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,860.87 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 415,280 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,283,330 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 68,197 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 101,232 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 51,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:36 AM. |