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.) |
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,920,750 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/54 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:55 AM. |