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.) |
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 839,540 | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:00 PM. |