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.) |
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 327,832 | 22/12/2019 | FFC/2019-20/P/4 | Expenditures | 221,602 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 56,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:05 AM. |