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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 582,360 | |||||||
01/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,700 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:26 PM. |