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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 556,348 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,892 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:49 PM. |