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/4 | Direct Receipts | 363,447 | 10/11/2019 | FFC/2019-20/P/19 | Expenditures | 85,492 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:02 AM. |