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.) |
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 307,099 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,521 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 55,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:00 AM. |