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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 750,085 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 161,500 | |||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 164,404 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 41,500 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:04 AM. |