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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 325,650.17 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,544,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:09 AM. |