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/1 | Direct Receipts | 717,100 | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 240,000 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 32,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:52 PM. |