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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,152,093 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 61,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,115 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 48,028 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:44 AM. |