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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,195,841 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 163,838 | 02/07/2019 | FFC/2019-20/C/9 | 163,888 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 178,734 | 04/07/2019 | FFC/2019-20/C/5 | 178,734 | |||||||
Direct Receipts | Expenditures | 20/07/2019 | FFC/2019-20/C/8 | 163,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:51 AM. |