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.) |
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 495,681 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 92,130 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 56,423 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 93,295 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:25 AM. |