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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,187,324 | 22/06/2019 | FFC/2019-20/P/1 | Expenditures | 561 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 207,571 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 73,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:23 PM. |