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.) |
01/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 42,860.15 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | 01/05/2019 | FFC/2019-20/C/3 | 10,039.23 | ||||
01/05/2019 | HRDF/2019-20/R/8 | Direct Receipts | 990,313.9 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 53.23 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:53 AM. |