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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 945,190 | 20/10/2019 | FFC/2019-20/P/1 | Expenditures | 21,960 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:02 AM. |