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.) |
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 704,315 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 36,902 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 133,294 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 99,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:18 AM. |