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/5 | Direct Receipts | 2,582,313 | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 44,369 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:52 AM. |