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.) |
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 547,991 | 02/11/2019 | FFC/2019-20/P/41 | Expenditures | 32,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/42 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/43 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 122,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:14 AM. |