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/4 | Direct Receipts | 15,014 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 235,140 | 15/06/2019 | FFC/2019-20/C/1 | 939,560 | ||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 234,140 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 235,140 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 235,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:56 PM. |