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 | 2,244,037 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 459,692 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,264 | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:25 AM. |