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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 225,576 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,700 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 300,768 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 23,700 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,144,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:05 AM. |