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.) |
17/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,592,800 | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 109,796 | |||||||
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 516,825 | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,520 | |||||||
17/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 120,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:43 PM. |