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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,706,738 | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 190,000 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 513,886 | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 235,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:47 PM. |