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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,161,023 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 126,321 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 42,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:20 PM. |