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 | 355,451 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 39,800 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 70,960 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,842 | |||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 79,222.08 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:01 PM. |