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.) |
06/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 515,931 | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 852,000 | |||||||
06/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 465,251 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 362,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:12 AM. |