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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 26 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 412,206 | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,380 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:50 AM. |