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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,790,948.5 | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 87,723 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 552,692.5 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 142,504 | |||||||
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,064,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:50 AM. |