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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 240,239 | 16/11/2019 | FFC/2019-20/P/1 | Expenditures | 3,280 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,725 | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,920 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:13 PM. |