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.) |
06/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 468,457 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:12 PM. |