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/4 | Direct Receipts | 4,834 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,225 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 295,116 | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 38,181 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:09:52 AM. |