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.) |
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,837 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,600 | |||||||
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,554,838 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,180 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:58 AM. |