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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 829,855 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 34,131 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 219,994 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 879,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:21 PM. |