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/4 | Direct Receipts | 521,870 | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,600 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:15 PM. |