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.) |
03/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,871,391 | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 14,912 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,372 | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 28,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:48 AM. |