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.) |
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,975 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 66,317 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,971 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,800 | |||||||
26/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:29 AM. |