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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 780,207 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 127,678 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 132,589 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:22 AM. |