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/3 | Direct Receipts | 5,550,448 | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 498,170 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 492,478 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/60 | Expenditures | 199,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:17 AM. |