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.) |
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 599,400 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 21,875 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,052,277 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:18 PM. |