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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 921,857 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,700 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 299,287 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 33,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:12 AM. |