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.) |
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 600,000 | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 68,807 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 351,612 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 127,619 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 68,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:04 AM. |