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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,437,138 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 56,385 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 224,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:04 AM. |