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.) |
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 943,335 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:58 AM. |