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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,317,475 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 92,652 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 134,129 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 121,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:49 AM. |