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.) |
23/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,267,748 | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 182,564 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 255,038 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 95,824 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 180,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:51 PM. |