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/5 | Direct Receipts | 1,942,182 | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 59,700 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,878 | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 60,700 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:58 AM. |