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 | 869,500 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 26,236 | 24/06/2019 | FFC/2019-20/C/3 | 26,300 | ||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,230 | 24/06/2019 | FFC/2019-20/C/4 | 19,950 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,866 | 24/06/2019 | FFC/2019-20/C/5 | 20,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:16 AM. |