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/2 | Direct Receipts | 1,966,690 | 11/06/2019 | FFC/2019-20/P/22 | Expenditures | 92,040 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,221 | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,156 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 34,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:45 PM. |