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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 468,598 | 26/11/2019 | FFC/2019-20/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:25 PM. |