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 | 326,234 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 123,428 | 10/05/2019 | FFC/2019-20/C/1 | 123,428 | ||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,600 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 61,550 | |||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 62,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:14 AM. |