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 | 75,420 | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 380,000 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,331,607 | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 109,578 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:50 PM. |