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.) |
10/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,191 | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 280,693 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 915,016 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:13 PM. |