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.) |
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,129,577 | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 117,499 | |||||||
24/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 53,389 | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 44,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:06 AM. |