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.) |
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,906 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 115,977 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,628,670 | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 64,259 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:51 AM. |