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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,074,645 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 442,006 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,599 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 35 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 30 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:43 AM. |