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.) |
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 119,364 | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 55,607 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,902 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 69,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:42 AM. |