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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | 18/11/2019 | FFC/2019-20/C/4 | 35,000 | ||||
26/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 227,633 | 18/11/2019 | SFC/2019-20/P/17 | Expenditures | 5,000 | 19/11/2019 | FFC/2019-20/C/5 | 8,000 | ||||
Direct Receipts | 18/11/2019 | SFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:39 AM. |