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.) |
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 857,267 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 70,508 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/9 | Expenditures | 120,093 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 158,911 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 242,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:34 AM. |