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/1 | Direct Receipts | 11,518 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 61,500 | |||||||
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,342,819 | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:14 AM. |