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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,307,759 | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 35.4 | |||||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,767,061 | Expenditures | ||||||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,767,061 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:10 AM. |