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/3 | Direct Receipts | 2,116,391 | 01/11/2019 | FFC/2019-20/P/61 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/62 | Expenditures | 81,574 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/63 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/64 | Expenditures | 97,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:50 PM. |