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/2 | Direct Receipts | 900,434 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 11,800 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 52,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:30 AM. |