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.) |
03/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 542,005.7 | 10/11/2019 | FFC/2019-20/P/63 | Expenditures | 580 | |||||||
03/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 20 | 10/11/2019 | FFC/2019-20/P/64 | Expenditures | 297,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:11 AM. |