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/3 | Direct Receipts | 2,569,944 | 06/12/2019 | FFC/2019-20/P/1 | Expenditures | 489,512 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,448 | 10/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,498 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,459,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:45 AM. |