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.) |
05/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,453 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 70,000 | |||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,742,354 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 125,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:56 PM. |