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 | 1,324,848 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,500 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:39 AM. |