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.) |
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,269,760 | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,269,760 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 797,495 | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,067,255 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,067,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:26 AM. |