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/2 | Direct Receipts | 856,726 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 58,371 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,677 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 176,237 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,517 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:50 PM. |