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.) |
23/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,310,695 | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 117,785 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 79,745 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 78,827 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 89,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:41 PM. |