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/8 | Direct Receipts | 1,411,638 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 264,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 133,613 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:11 AM. |