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 | 18,525 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,322,643 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:56 AM. |