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 | 2,871 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,241 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 194,207 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,241 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:06 AM. |