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/5 | Direct Receipts | 23,219 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,639,593 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 96,978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:58 PM. |