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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 841,095 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 722,779 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 162,110 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/4 | Expenditures | 112,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:10 AM. |