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.) |
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 128 | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 57,514.5 | 10/12/2019 | FFC/2019-20/C/1 | 1,510 | ||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 734,180.9 | 10/12/2019 | FFC/2019-20/C/2 | 148,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:18 PM. |