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 | 736,899 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 53,384 | 19/11/2019 | FFC/2019-20/C/2 | 736,899 | ||||
21/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,375 | Expenditures | 21/11/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:42 PM. |