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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,386 | Select activity nature | 03/06/2019 | FFC/2019-20/C/16 | 100,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 421,612 | Select activity nature | 03/06/2019 | FFC/2019-20/C/17 | 150,000 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | Select activity nature | 03/06/2019 | FFC/2019-20/C/18 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:33 PM. |