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.) |
01/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,117,482 | 22/12/2019 | FFC/2019-20/P/71 | Expenditures | 9,642 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/72 | Expenditures | 14,603 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 117,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:43 PM. |