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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 259 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 49,200 | |||||||
26/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 452,973 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 49,200 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/15 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:59 PM. |