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 | 3,827 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,300 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 595,535 | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:38 AM. |