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.) |
02/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,173 | 02/11/2019 | FFC/2019-20/P/1 | Expenditures | 167,514 | |||||||
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 124,341 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 68,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:44 PM. |