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 | 16,504 | 04/11/2019 | FFC/2019-20/P/37 | Expenditures | 225,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/66 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:32 PM. |