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 | 13,117 | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 11,448 | |||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,338,385 | 11/11/2019 | FFC/2019-20/P/44 | Expenditures | 75,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/45 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:50 PM. |