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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,686,840 | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 135,800 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,926 | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 135,900 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:40 AM. |