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/1 | Direct Receipts | 1,944,368 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 218,892 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,042 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 308,770 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 56,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:16 PM. |