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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,623,078 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 97,920 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 85,378 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 181,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:55 PM. |