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.) |
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,629,312 | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,562 | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 25,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:20 PM. |