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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,520 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,629,467 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 29 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:34 PM. |