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.) |
20/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,166,209 | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,733 | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/53 | Expenditures | 15,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:13 PM. |