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 | 417,747 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 16,128 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 118,848 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 28,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:23 AM. |