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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 255,451 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 1,096,837 | |||||||
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 255,451 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 255,451 | |||||||
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 750,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:05 PM. |