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/4 | Direct Receipts | 79,947 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | 18/06/2019 | FFC/2019-20/C/2 | 32,375 | ||||
29/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 560,042 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,200 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:55 PM. |