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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 878,481 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 1,404 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,393 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,900 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 35,338 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:16 PM. |