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.) |
05/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,944,997 | 12/09/2019 | FFC/2019-20/P/50 | Expenditures | 40,441 | |||||||
28/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 22,731 | 27/09/2019 | FFC/2019-20/P/51 | Expenditures | 36,407 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:38 AM. |