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.) |
09/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 8,839,207 | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 119,217 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 49,168 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:37 AM. |