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 | 5,837,298 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,425 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 56,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:08 AM. |