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.) |
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,507,809 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 403,962 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 28,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:18 AM. |