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.) |
11/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,445 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 184,487 | |||||||
11/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 184,476 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:02 AM. |