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/6 | Direct Receipts | 1,467,762 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,375 | 17/11/2019 | FFC/2019-20/C/4 | 1,379 | ||||
Direct Receipts | 16/11/2019 | SFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/8 | Expenditures | 910,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:27 PM. |