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.) |
22/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,954,112 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,750 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 426,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 426,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:39 AM. |