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/6 | Direct Receipts | 1,898,011 | 02/11/2019 | FFC/2019-20/P/47 | Expenditures | 60,000 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 19,520 | 10/11/2019 | FFC/2019-20/P/48 | Expenditures | 44,100 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/50 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:17 AM. |