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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,138,213 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,000,000 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 518,815 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 412,881 | |||||||
24/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 78,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:27 PM. |