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/5 | Direct Receipts | 1,980,033 | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 75,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:56 AM. |