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.) |
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 809,158 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 92,834 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:19 PM. |