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.) |
22/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,086,325 | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | 15/07/2019 | FFC/2019-20/C/5 | 800,000 | ||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:17 AM. |