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.) |
04/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,744,869 | 29/11/2019 | FFC/2019-20/P/56 | Expenditures | 75,108 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/57 | Expenditures | 74,502 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/58 | Expenditures | 76,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:00 AM. |