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 | 781,864 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 708 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 158 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 525 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/30 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:37 PM. |