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.) |
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,019,190 | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 54,639 | |||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,019,190 | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 45,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:28 AM. |