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 | 524,145 | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 169,716 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,013 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:21 PM. |