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.) |
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 474,882 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 234,169 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,827 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 96,771 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 99,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:13 PM. |