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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,261 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 11,676 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,250 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,054,867 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:41 PM. |