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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,169,786 | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 186,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,949 | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 264,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:01 AM. |