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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,095,900 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,776 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:41 AM. |