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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 425,787 | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 206,047 | |||||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,225 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,290 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 44,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:49 PM. |