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.) |
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,626,519 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 516,367 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,524 | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 832,268 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,084,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:03 PM. |