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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,064,659 | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 35,200 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:11 AM. |