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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 248,575 | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 28,765 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 957,634 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 187,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:33 PM. |