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.) |
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,395,733 | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 145,317 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 147,007 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 125,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:00 AM. |