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/3 | Direct Receipts | 593,569 | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 25,139 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 898 | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 8,360 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 45,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:14 PM. |