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/7 | Direct Receipts | 882,762.92 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 166,208 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 214,130 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 431,900 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 7,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:51 AM. |