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.) |
27/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 842,175 | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 66,560 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 87,077 | 21/12/2019 | FFC/2019-20/P/28 | Expenditures | 58,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:54 AM. |