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.) |
29/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 782,466 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 77,220 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:13 AM. |