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.) |
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,481 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 417,355 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 205,555 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 238,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:36 AM. |