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.) |
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,189,471 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 555,685 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:09:52 AM. |