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 | 1,058,296 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 36,410 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/38 | Expenditures | 30,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:06 AM. |