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.) |
03/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,281 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,130 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 177,882 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 32,677 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:59 AM. |