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 | 26,641 | 02/11/2019 | FFC/2019-20/P/69 | Expenditures | 181,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,417,513 | 02/11/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:53 PM. |