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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,151,152 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 250,000 | 18/11/2019 | FFC/2019-20/C/5 | 512,890 | ||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 262,890 | 18/11/2019 | FFC/2019-20/C/6 | 205,159 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 205,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:47 AM. |