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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,194 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,612,299 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,327 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,796 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:12 PM. |