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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,238,662 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 204,863 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,018 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 203,643.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:03 AM. |