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 | 2,185,649 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,800 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,504.12 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 247,600 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:35 AM. |