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.) |
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,225,546 | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 133,434 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 56,494 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 70,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:14 PM. |