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.) |
04/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 10,956 | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 29,500 | |||||||
20/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,857 | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:19 PM. |