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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,241 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,663,505 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:44 PM. |