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.) |
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 432,651 | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 60,840 | 22/06/2019 | FFC/2019-20/C/1 | 3,000 | ||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 39,028 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 44,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:02 PM. |