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.) |
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 300,000 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 111,396 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:59 AM. |