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/1 | Direct Receipts | 1,218,028 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 36,539 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,338 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 32,133 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:51 PM. |