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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,220,046 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 210,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 602 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 250,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 296,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:56 PM. |