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/7 | Direct Receipts | 56,916 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 33,198 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 145,000 | |||||||
29/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,145,406 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 22,635 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:09 AM. |