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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,447,516 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 81,774 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/19 | Expenditures | 47,906 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/20 | Expenditures | 71,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:18 PM. |