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.) |
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,510 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 482,721 | |||||||
10/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,931 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,840 | |||||||
23/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,041 | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 142,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:58 AM. |