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.) |
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 470,960.59 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 44,800 | 26/12/2019 | FFC/2019-20/C/2 | 625,922 | ||||
26/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 749,636 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:57 PM. |