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.) |
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 292,818 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,380 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | |||||||
23/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:42 AM. |