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.) |
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 421,222 | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 880,000 | 02/12/2019 | OWN/2019-20/C/1 | 316,040 | ||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:53 PM. |