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.) |
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 220,135 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 166,800 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:05 PM. |