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/4 | Direct Receipts | 23,060 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,673,142 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 225,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:51 PM. |