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 | 1,408,873 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 275,608 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 386,280 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 152,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:17 AM. |