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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,015,785 | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 185,119 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 202,383 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 259,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:41 PM. |