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/6 | Direct Receipts | 1,600,007 | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 35,350 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 182.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:44 PM. |