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.) |
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,572,014 | 13/12/2019 | FFC/2019-20/P/1 | Expenditures | 77,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 517,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 570,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:19 AM. |