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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 491 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 416,870 | |||||||
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 0.7 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 712,576 | |||||||
01/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 6,183 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:30 PM. |