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/4 | Direct Receipts | 2,551,754 | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 47,700 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:31 AM. |