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.) |
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,566 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 118,797 | |||||||
13/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 11 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,266 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 250,106 | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 59,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:12 PM. |