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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 793,000 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 98,884 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 86,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:14 AM. |