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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 674,861 | 14/11/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/56 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/57 | Expenditures | 12,595 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 33,189 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/59 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:00 PM. |