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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 906,500 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,003 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 178,653 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 163,172 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 238,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:52 AM. |