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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 452,350 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,960 | 10/05/2019 | FFC/2019-20/C/1 | 13,000 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,873 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:13 AM. |