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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 401,694 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 163,300 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 54,905 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:30 AM. |