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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 29,220 | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 46,416 | 01/12/2019 | FFC/2019-20/C/6 | 4,529,862.83 | ||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:15 PM. |