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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,742,000 | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 266,814 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 912,416 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 33,605 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 191,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:35 AM. |