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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,972 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 44,800 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 570,672 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 63,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:10 AM. |