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/4 | Direct Receipts | 725,000 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 93,565 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 204,596 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 560,469 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 542,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:20 PM. |