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 | 8,766 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | 03/06/2019 | FFC/2019-20/C/8 | 7,500 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,066,192 | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | 25/06/2019 | FFC/2019-20/C/9 | 70,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:23 PM. |