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 | 296,823 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 53,100 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,119 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 25,296 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 51,199 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:45 PM. |