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.) |
06/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 540,260 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,400 | 06/05/2019 | FFC/2019-20/C/1 | 110,000 | ||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,446 | Expenditures | 06/05/2019 | FFC/2019-20/C/2 | 24,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:22 AM. |