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.) |
05/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 796,409.68 | 26/01/2020 | FFC/2019-20/P/1 | Expenditures | 104,610 | |||||||
05/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 551,367 | 26/01/2020 | FFC/2019-20/P/2 | Expenditures | 7,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:36 PM. |