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 | 1,994,486 | 10/11/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,853 | 10/11/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/55 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/56 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:40 PM. |