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.) |
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,195 | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 123,402 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,927,098 | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:36 PM. |