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.) |
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 718,592 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 173,900 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 137,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:18 AM. |