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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 339,824 | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 17,730 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 47,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:21 PM. |