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.) |
02/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 472 | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 310,000 | |||||||
13/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,006 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 237,600 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 217,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 332,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:58 PM. |