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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,955 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,649 | 20/06/2019 | FFC/2019-20/C/2 | 78,750 | ||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 387 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 85,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:54 AM. |