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/4 | Direct Receipts | 925,206 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 164,987 | 08/11/2019 | FFC/2019-20/C/9 | 164,987 | ||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 288,765 | 22/11/2019 | FFC/2019-20/C/10 | 412,700 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 123,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:07 AM. |