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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 737,727 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 108,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:34 AM. |