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.) |
01/05/2019 | FFC/2019-20/R/17 | Direct Receipts | 430,866 | 01/05/2019 | FFC/2019-20/P/38 | Expenditures | 430,866 | |||||||
25/05/2019 | FFC/2019-20/R/18 | Direct Receipts | 430,866 | 25/05/2019 | FFC/2019-20/P/39 | Expenditures | 105,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:34 AM. |