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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,763 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,648 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 37,236 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 90,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:59 AM. |