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.) |
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,312 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 112,277 | |||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,510,145 | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 53,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 109,082 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:13 PM. |