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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,759 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 42,229 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 397,300 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 72,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:09 PM. |