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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 726,513 | 21/11/2019 | FFC/2019-20/P/52 | Expenditures | 11,130 | |||||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 464,317 | 21/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,702 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/54 | Expenditures | 39,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:32 PM. |