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.) |
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,586,335 | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 115,600 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,997 | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 115,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 12,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:37 PM. |