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.) |
17/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,000 | 03/11/2019 | FFC/2019-20/P/37 | Expenditures | 65,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,707,473 | 03/11/2019 | FFC/2019-20/P/38 | Expenditures | 20,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 45,355 | 03/11/2019 | FFC/2019-20/P/39 | Expenditures | 65,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:37 AM. |