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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,533,909 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 197,050 | |||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 68,809 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 161,180 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:35 AM. |