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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 557 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 41,146 | |||||||
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 892,581 | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 137,500 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 144,353 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:07 PM. |