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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 395,419 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 42,280 | 13/11/2019 | FFC/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 42,200 | 25/11/2019 | FFC/2019-20/C/3 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:44 AM. |