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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,130 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 29,226 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 663,348 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,490 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 125,941 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 51,624 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 81,743 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 58,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:23 PM. |