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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,037 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,850 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,104,662 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,150 | |||||||
29/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 225,782 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 37,330 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:08 PM. |