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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,354 | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 138,000 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,705,431 | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:38 AM. |