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 | 887,717 | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,990 | 16/11/2019 | FFC/2019-20/C/3 | 25,000 | ||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 23,246 | 19/11/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 303,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:57 AM. |