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.) |
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,447 | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
29/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,270,352 | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 343,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:59 AM. |