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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 338,068.5 | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,000,000 | |||||||
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,352,096 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 41,254 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 31,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:24 AM. |