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.) |
21/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,972 | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,823,816 | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,100 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:43 AM. |