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.) |
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 910,668 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 181,248 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,483 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:18 AM. |