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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 760,699 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,922 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 12,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:55 AM. |