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/5 | Direct Receipts | 500,483 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,084 | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 10,400 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:16 PM. |