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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 674,931 | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,662 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/30 | Expenditures | 29,061 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/49 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:22 PM. |