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.) |
29/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 23,046 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 48,698 | |||||||
29/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 869,210 | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:49 PM. |