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/1 | Direct Receipts | 69,828 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,926 | 17/06/2019 | FFC/2019-20/C/1 | 9,926 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 489,149 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,992 | 17/06/2019 | FFC/2019-20/C/2 | 9,992 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:58 AM. |