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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 341,454 | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 144,388 | |||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 88,904 | 23/12/2019 | FFC/2019-20/P/3 | Expenditures | 94,400 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 123,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:17 AM. |