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.) |
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 597,515 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,600 | 10/05/2019 | FFC/2019-20/C/2 | 65,600 | ||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 67,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:06 AM. |