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.) |
28/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,863,168 | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 45,000 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,167 | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:25 AM. |