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.) |
16/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,478,569 | 16/12/2019 | FFC/2019-20/P/1 | Expenditures | 1,658,470 | 16/12/2019 | FFC/2019-20/C/1 | 434 | ||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:56 AM. |