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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | 15/11/2019 | FFC/2019-20/C/1 | 603 | ||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 75,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFC/2019-20/P/12 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:14 AM. |