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.) |
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,365,983 | 29/10/2019 | FFC/2019-20/P/18 | Expenditures | 254,150 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/19 | Expenditures | 307,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:51 PM. |