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.) |
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 939,019 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 6.16 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/11 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:56 PM. |