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/7 | Direct Receipts | 1,444,363 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,200 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,864 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:50 AM. |