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 | 1,678,473 | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 48,286 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 56,150 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/21 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:37 AM. |