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.) |
08/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 680,350 | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 232,470 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 200,860 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:10 AM. |