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/4 | Direct Receipts | 1,828 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
25/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 1,925 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:07 AM. |