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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 65,050 | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 65,360 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 56,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:59 AM. |