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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,212,200 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 193,137 | 11/06/2019 | FFC/2019-20/C/2 | 96,167 | ||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 59,667 | 11/06/2019 | FFC/2019-20/C/3 | 96,970 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,580 | 14/06/2019 | FFC/2019-20/C/6 | 59,667 | |||||||
Direct Receipts | Expenditures | 28/06/2019 | FFC/2019-20/C/4 | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:09 PM. |