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 | 1,726 | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 157,500 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,059,295 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 56,000 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,059,295 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,059,295 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,059,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:11 AM. |