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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,019 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,240 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 742,231 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 115,627 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:40 PM. |