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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,074,645 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | |||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,651 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 300,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:30 AM. |