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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 429,439 | 23/12/2019 | FFC/2019-20/P/2 | Expenditures | 170,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/4 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 342,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:31 AM. |