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/5 | Direct Receipts | 2,223,672 | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,620 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:08 AM. |