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.) |
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 563,169 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 10 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,561,329 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:38 PM. |