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.) |
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 891,673 | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 891,673 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,300,000 | 28/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,112 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:14 AM. |