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.) |
05/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,185,103 | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 14,315 | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/71 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:45 AM. |