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.) |
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 559,566 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 62,785 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 235,787 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 24,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:16 AM. |