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/1 | Direct Receipts | 1,438,407 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 600,000 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 850 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 380,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:49 PM. |