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.) |
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 717,404 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 29,200 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,819 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 75,900 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 176,918 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:38 AM. |