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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 21,131 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 700,000 | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 64,835 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 504,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:56 PM. |