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 | 1,646,661 | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,209 | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 11,200 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 71,591 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:18 AM. |