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 | 508,495 | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | 06/06/2019 | FFC/2019-20/C/1 | 190,000 | ||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:59 AM. |