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.) |
20/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,508,938 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 47,402 | |||||||
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 198,841 | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 46,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:26 PM. |