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.) |
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,617,268 | 24/05/2019 | FFC/2019-20/P/31 | Expenditures | 26,200 | 24/05/2019 | FFC/2019-20/C/4 | 48,925 | ||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/32 | Expenditures | 22,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:53 PM. |