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.) |
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,600,000 | 16/12/2019 | FFC/2019-20/P/1 | Expenditures | 81,900 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 187,168 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:57 PM. |