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 | 5,088 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,691 | 01/06/2019 | FFC/2019-20/C/4 | 22,691 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 437,707 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,800 | 04/06/2019 | FFC/2019-20/C/5 | 30,800 | ||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,959 | 14/06/2019 | FFC/2019-20/C/6 | 16,959 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:45 PM. |