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.) |
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 796,500 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,281 | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 32,344 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:56 AM. |