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.) |
27/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,950,521 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 159,650 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/35 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:55 AM. |