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.) |
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,512,074 | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 225,000 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,631,813 | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 125,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:35 AM. |