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 | 1,418,752 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 260,889 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 260,889 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 260,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:50 AM. |