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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,824 | 13/11/2019 | FFC/2019-20/P/1 | Expenditures | 19,400 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 320,789.31 | 13/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/3 | Expenditures | 52,635 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:10 PM. |