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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,578 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,500 | 31/08/2019 | FFC/2019-20/C/1 | 2,863,500 | ||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:46 PM. |