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.) |
29/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,782 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,854.38 | 06/11/2019 | NOAPS/2019-20/C/18 | 6,500 | ||||
29/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,875.02 | Expenditures | 29/11/2019 | FFC/2019-20/C/3 | 4,751,854.36 | |||||||
29/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:10 PM. |