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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 195,373 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,242 | 08/05/2019 | FFC/2019-20/C/1 | 500,000 | ||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 260,497 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 991,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:04 PM. |