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.) |
02/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 7,644,659 | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,644,659 | |||||||
11/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 1 | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:24 AM. |