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.) |
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,037,161 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 228,400 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,084 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 322,325 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 305,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:46 PM. |