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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,400,017.7 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,033,169 | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 610,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:27 PM. |