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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 554,020 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | 24/07/2019 | FFC/2019-20/C/1 | 40,000 | ||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,030 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,000 | 24/07/2019 | FFC/2019-20/C/2 | 13,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:17 PM. |