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.) |
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 59,792 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,850 | |||||||
11/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,792 | |||||||
11/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 28,831 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:13 AM. |