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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 763,130 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,780 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 28,981 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 45,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:30 PM. |