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.) |
02/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 294,072 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 51,211 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 14,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:43 AM. |