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.) |
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,955,820 | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,800 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 113,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:07 PM. |