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.) |
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 634,323 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,424 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:08 AM. |