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.) |
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 482,227 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 149,310 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 43,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:37 AM. |