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.) |
27/11/2019 | FFC/2019-20/R/28 | Direct Receipts | 2,511,873 | 09/11/2019 | FFC/2019-20/P/93 | Expenditures | 2,550 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/94 | Expenditures | 124,040 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/95 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/96 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:07 AM. |