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.) |
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,158,000 | 01/01/2020 | UFP/2019-20/P/10 | Expenditures | 6,381 | 01/01/2020 | UFP/2019-20/C/1 | 95,290 | ||||
Direct Receipts | 01/01/2020 | UFP/2019-20/P/9 | Expenditures | 98,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:05 AM. |