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 | 363,404 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,590.8 | 07/11/2019 | FFC/2019-20/C/3 | 21,108 | ||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 52,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:05 AM. |