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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 54,832 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 633,435 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:27 PM. |