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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,749 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,575,516 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 80,800 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:24 AM. |