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 | 707,454 | 18/11/2019 | FFC/2019-20/P/1 | Expenditures | 29,500 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,214 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 24,515 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 58,421 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:51 PM. |