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/3 | Direct Receipts | 1,010,699 | 20/01/2020 | FFC/2019-20/P/2 | Expenditures | 1,010,699 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 704,627 | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,715,326 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,845,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:21 AM. |