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.) |
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,099,404 | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 50,400 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 3,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:40 AM. |