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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 378,511 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
26/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 392,660 | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 392,660 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:05 AM. |