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/16 | Direct Receipts | 990 | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 83,980 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,838 | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 181,900 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,447,534 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 271,900 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 227,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:44 AM. |