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 | 1,359,192 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | 12/11/2019 | FFC/2019-20/C/5 | 30,000 | ||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 605,580 | 20/11/2019 | FFC/2019-20/C/6 | 605,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:00 AM. |