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/2 | Direct Receipts | 1,951,548 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 75,311 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 37,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:40 PM. |