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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 490,154 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 61,156 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 56,111 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 53,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:52 AM. |