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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 850,292 | 08/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:50 AM. |