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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,168 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,658,400 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 168,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 81,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:57 PM. |