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/6 | Direct Receipts | 7,147 | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 837,500 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 837,500 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 295 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,513,244 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 837,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:39 AM. |