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.) |
16/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 641,350 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 449,400 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:24 PM. |