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/2 | Direct Receipts | 960,511 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 95,000 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 148,007 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 51,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:42 AM. |