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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,249 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 195,936 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,237 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 190,687 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:18 PM. |