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/2 | Direct Receipts | 414,987 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 63,840 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 233 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 414,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:23 PM. |