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/1 | Direct Receipts | 1,733,353 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 48,500 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/38 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:03 AM. |