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.) |
10/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,500 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 545,809 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 55,887.7 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:04 PM. |