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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 596,118 | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 34,635 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 44,905 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:10 PM. |