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.) |
04/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,311,619 | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 97,900 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 163,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:52 PM. |