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.) |
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 459 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 51,832 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,803 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,665 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 67,746 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,538 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 390,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:33 AM. |