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/5 | Direct Receipts | 2,309,825 | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 7,500 | |||||||
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,178 | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 35,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:16 PM. |