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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 630,000 | 09/11/2019 | FFC/2019-20/P/5 | Expenditures | 78,170 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 129,210 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:22 AM. |