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/6 | Direct Receipts | 2,214,528 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 60 | |||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 36,372 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 10.8 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:08 PM. |