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 | 72,366 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,946 | 04/06/2019 | FFC/2019-20/C/2 | 9,000 | ||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 506,910 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 46,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:40 AM. |