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/7 | Direct Receipts | 10,510 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 797,241 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 218,195 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:35 AM. |