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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,845,981 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 236,250 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 38,110 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:53 PM. |