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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 36,735 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,357 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,435,893 | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,679 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:30 PM. |