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/23 | Direct Receipts | 1,726,465 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 130,612 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 135,458 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 93,624 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 236,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:05 AM. |