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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 662,989 | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 247,808 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 132,352 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 135,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:09 PM. |