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.) |
24/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 720,577 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 74,340 | 24/05/2019 | FFC/2019-20/C/3 | 21,340 | ||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,340 | 24/05/2019 | FFC/2019-20/C/4 | 74,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:42 AM. |