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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 852,675 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | 02/05/2019 | FFC/2019-20/C/1 | 15,000 | ||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | 31/05/2019 | FFC/2019-20/C/5 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:05 PM. |