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.) |
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 707,031 | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 214,586 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 214,035 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 190,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:39 AM. |