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.) |
18/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,032,013 | 14/07/2019 | FFC/2019-20/P/7 | Expenditures | 80,238 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 215,512 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:34 PM. |