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.) |
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,737,291 | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 47,696 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:05 PM. |