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.) |
09/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,916,007 | 09/10/2019 | FFC/2019-20/P/43 | Expenditures | 95,942 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 233,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:38 AM. |