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.) |
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,880 | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 590 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 485,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:30 AM. |