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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,592 | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 18,350 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,143 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 35,700 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 114,439 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:38 AM. |