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.) |
10/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 755,937 | 09/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,290 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/5 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/6 | Expenditures | 36,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:31 AM. |