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.) |
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,284,090 | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 85,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:26 AM. |