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 | 14,658 | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 143,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,811,317 | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:54 PM. |