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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 149,995 | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 151,035 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:03 AM. |