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 | 14,070 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 162,612 | 14/11/2019 | FFC/2019-20/C/1 | 1,717,563 | ||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,292,132 | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:41 PM. |