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.) |
01/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 648,474 | 09/01/2020 | GIAPRI/2019-20/P/2 | Expenditures | 2,397,981.73 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 868,622 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 868,622 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 17,593 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:30 PM. |