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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,223 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,578,791 | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 249,400 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:26 AM. |