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.) |
30/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,922,273 | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 132,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,980 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 121,608 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,471 | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 68,500 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:03 AM. |