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.) |
29/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 64,920 | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 162,475 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,493,703 | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,171,841 | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:04 PM. |