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.) |
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 756,822 | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 23,500 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:17:53 AM. |