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/10 | Direct Receipts | 1,274,120 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 231,000 | 13/11/2019 | FFC/2019-20/C/5 | 802,695 | ||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 340,695 | 15/11/2019 | FFC/2019-20/C/6 | 8,535 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:58 AM. |