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 | 2,055,797 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 76,494 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,529 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 217,382 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:09 AM. |