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.) |
29/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,274,120 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 231,000 | 30/05/2019 | FFC/2019-20/C/1 | 802,695 | ||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 340,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:17 PM. |