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.) |
26/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 542,670 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 27,027 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 28,635 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 55,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:35 AM. |