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.) |
14/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 927,260 | 14/07/2019 | FFC/2019-20/P/1 | Expenditures | 53.1 | 13/07/2019 | FFC/2019-20/C/3 | 249,222.1 | ||||
14/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 948,433 | 14/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:02 AM. |