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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 220,000 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 73,334 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 33,504 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:00 PM. |