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.) |
21/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,556,202 | 21/11/2019 | FFC/2019-20/P/73 | Expenditures | 35,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,486 | 21/11/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/76 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:55 PM. |