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.) |
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,320,877 | 24/11/2019 | FFC/2019-20/P/45 | Expenditures | 142,145 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,326,952 | 24/11/2019 | FFC/2019-20/P/46 | Expenditures | 20,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:25 AM. |