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/2 | Direct Receipts | 2,070 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 198,240 | 13/06/2019 | FFC/2019-20/C/1 | 198,240 | ||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 198,240 | 13/06/2019 | FFC/2019-20/C/2 | 198,240 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 264,320 | 13/06/2019 | FFC/2019-20/C/3 | 264,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:57 AM. |