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.) |
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,410,208 | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 52,900 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,759 | 17/06/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/34 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:02 PM. |