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.) |
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 41,223 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,535 | 30/06/2019 | FFC/2019-20/C/5 | 40,459 | ||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 288,774 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:47 PM. |