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 | 1,187,617 | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 199,230 | 27/06/2019 | FFC/2019-20/C/2 | 491,245 | ||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 46,638 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 172,389 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 119,626 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 145,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:11 AM. |