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.) |
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 248,641 | 15/11/2019 | FFC/2019-20/P/1 | Expenditures | 70,138 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 77,647 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 59,023 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 167,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:45 PM. |