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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,785,422 | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 110,000 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:22 PM. |