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.) |
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,383,000 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 39,678 | |||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 39,678 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 79,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:26 AM. |