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/5 | Direct Receipts | 546,106 | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 55,517 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 55,517 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 122,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:35:10 AM. |