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/3 | Direct Receipts | 1,251,757 | 17/11/2019 | FFC/2019-20/P/13 | Expenditures | 59,121 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,814 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 18,060 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:55 PM. |