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 | 1,064,361 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 954,860 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 163,337 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 170,059 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 904,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:17 AM. |