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/1 | Direct Receipts | 1,528,831 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 278,233 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,341 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 81,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:49 PM. |