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.) |
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,453,135 | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,072 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/27 | Expenditures | 126,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:00 PM. |