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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,211,918 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,708 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 64,006 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 380,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:49 AM. |