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.) |
13/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,013,217 | 13/10/2019 | FFC/2019-20/P/14 | Expenditures | 70,500 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/15 | Expenditures | 101,646 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:42 AM. |