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.) |
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,057 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 127,500 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 931,752 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 5,035.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:14 PM. |