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.) |
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 24/10/2019 | FFC/2019-20/P/78 | Expenditures | 61,240 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/79 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/80 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/81 | Expenditures | 22,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:02 PM. |