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.) |
16/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 314,580 | 31/08/2019 | FFC/2019-20/P/40 | Expenditures | 490,029 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/41 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 31/08/2019 | THFC/2019-20/P/41 | Expenditures | 1,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:16 PM. |