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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 37,312 | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 11,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,923,564 | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 47,300 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:11 PM. |