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 | 102,147 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 227,629 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 937,490 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 307,219 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:47 PM. |