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.) |
01/05/2019 | FFC/2019-20/R/13 | Direct Receipts | 325,000 | 01/05/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 259,722.6 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/26 | Transfer | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:23 AM. |