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/2 | Direct Receipts | 90,523 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 254,998 | |||||||
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 55,640 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 56,825 | |||||||
01/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 981,081 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:51 PM. |