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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,368.59 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 218 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,303,506 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 95,327 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 139,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:21 AM. |