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/2 | Direct Receipts | 1,751,109 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,200 | 09/05/2019 | FFC/2019-20/C/1 | 9,200 | ||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:55 AM. |