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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,712,544 | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 57,226 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 688,746 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/11 | Expenditures | 14,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:18 PM. |