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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 479,340 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,777 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 31,516 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 21,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:33 AM. |