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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,772 | 04/11/2019 | FFC/2019-20/P/81 | Expenditures | 47,367 | |||||||
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,450,505 | 04/11/2019 | FFC/2019-20/P/82 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/83 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:05 PM. |