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.) |
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 26 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,237 | |||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 870,683 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 33,182 | |||||||
30/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 5 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 25,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:01:50 AM. |