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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 573,564 | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,802 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 24,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:08 PM. |