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.) |
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,545.14 | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,238,511 | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:59 AM. |