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/2 | Direct Receipts | 70,226 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,928 | 10/06/2019 | FFC/2019-20/C/1 | 10,000 | ||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 491,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:47 PM. |