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.) |
12/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,106 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 225,400 | |||||||
12/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 829 | 12/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 330,470 | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:08 AM. |