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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,585,268 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,371 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,578 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,520 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 25,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:15 PM. |