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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,378,608 | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 87,500 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 87,896 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 390,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:33 AM. |