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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,781,474 | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 115,400 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 37,638 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:36:55 AM. |