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/3 | Direct Receipts | 2,127,934 | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/86 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:29 PM. |