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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 338,329 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 45,245 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,227 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 406,441 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,418 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 4,324 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 4,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:12 AM. |