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 | 879,563 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 57,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:14 AM. |