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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 475,179 | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,280 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 84,770 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 91,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:27 PM. |