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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 483,710 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 17,550 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,583 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:27 AM. |