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/1 | Direct Receipts | 961,223 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 516 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,431 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 158,225 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:46 AM. |