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.) |
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,540 | 09/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,540 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,088,826 | 10/11/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/37 | Expenditures | 27,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:35 AM. |