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.) |
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,978,449 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 63,448 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:06 PM. |