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.) |
04/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 336 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 545,436 | |||||||
05/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 803 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 413,803 | |||||||
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 229,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:56 AM. |