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.) |
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 558,422 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,380 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:39 PM. |