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.) |
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 493,351 | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 74,438 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 42,588 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 9,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:47 AM. |