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.) |
10/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 535,400 | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 535,400 | |||||||
26/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 535,400 | 31/12/2019 | IAP/2019-20/P/1 | Expenditures | 27,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:10 PM. |