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/4 | Direct Receipts | 25,000 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 168,353 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 22,268 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 21,083 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 37,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:30 AM. |