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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,389 | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,996,067 | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 34.22 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 57,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:34 PM. |