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.) |
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,101 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 35.4 | |||||||
29/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,590,899 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,920 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 308,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:11 AM. |