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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,184,246 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 600,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 845,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,536,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:50 PM. |