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.) |
17/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,563,379 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,253 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 46,254 | 15/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,749 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:22 PM. |