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.) |
17/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 395 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 174,510 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,773 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 75,490 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 104 | 17/11/2019 | FFC/2019-20/P/37 | Expenditures | 1.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:21 AM. |