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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 524,198 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 67,782 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:14 PM. |