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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,584 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 32,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,286,822 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 54,411 | |||||||
21/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 17,859 | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:35 PM. |