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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 333,570 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 70,718 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 90,998 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 111,123 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 54,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:32 AM. |