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.) |
21/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 590,566 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 62,737.5 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 82,240 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 100,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:40 PM. |