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.) |
01/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,583,277 | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 37,500 | |||||||
01/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,660,823 | 30/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,500 | |||||||
01/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 46,529 | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:08 PM. |