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.) |
22/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,454,339 | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,951 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,922 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,965,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:50 AM. |