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 | 574,282 | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 38,500 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:40 AM. |