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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 226,462 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 360,340 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,153,980 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 155,575 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 299,541 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:46 AM. |