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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 129,122 | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 42,716 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 62,321 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,797 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 365,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:19:48 AM. |