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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 668,546 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 820 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 74,317 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:21 PM. |