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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 595,436 | 11/07/2019 | FFC/2019-20/P/33 | Expenditures | 13,265 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/34 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:43 AM. |