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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 452,019 | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,480 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,856 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:18 AM. |