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/3 | Direct Receipts | 499,300 | 31/12/2019 | BRGF/2019-20/P/1 | Expenditures | 2,629.79 | |||||||
Direct Receipts | 31/12/2019 | BRGF/2019-20/P/2 | Expenditures | 427.24 | ||||||||||
Direct Receipts | 31/12/2019 | THFC/2019-20/P/1 | Expenditures | 597 | ||||||||||
Direct Receipts | 31/12/2019 | THFC/2019-20/P/2 | Expenditures | 256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:19 PM. |