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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,895 | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 359,731 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 859,387 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,594 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 859,387 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 634,489 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:04 AM. |