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.) |
30/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 295,000 | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 350,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:27 PM. |