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/3 | Direct Receipts | 980,436 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 13,065 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 75,000 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 23,937 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 365,402 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:15 AM. |