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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,396 | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 90,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,583,372 | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:09 PM. |