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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,870,846 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 128,852 | |||||||
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,684 | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 195,655 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:55 AM. |