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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 923,673 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | 01/10/2019 | FFC/2019-20/C/15 | 260,500 | ||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 55,000 | 01/10/2019 | FFC/2019-20/C/16 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:21 AM. |