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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 73,812 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 73,812 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,998 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:04 AM. |