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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 311,498 | 15/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,264 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/6 | Expenditures | 142,693 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/7 | Expenditures | 346,040 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:21 PM. |