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.) |
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,912,270 | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 46,391 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:38 PM. |