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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,095 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,358 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,215,606 | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:36 PM. |