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.) |
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 39,017 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 64,450 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,162,888 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 41,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:03 AM. |