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/7 | Direct Receipts | 238,721 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 42,300 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/4 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:47 PM. |