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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,101,205 | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 673,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 91,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:54 AM. |