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.) |
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,805,439 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 232,995 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 339,762 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:14 PM. |