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.) |
18/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,062,460 | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 115,078 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 47,359 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 47,359 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 219,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:16 AM. |