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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 766,419 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 99,115 | 22/11/2019 | FFC/2019-20/C/10 | 108,916 | ||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 108,916 | 22/11/2019 | FFC/2019-20/C/12 | 74,400 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 74,400 | 22/11/2019 | FFC/2019-20/C/9 | 99,115 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 59,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:16 AM. |