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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 885 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 103,600 | 01/06/2019 | FFC/2019-20/C/3 | 17.7 | ||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 479,495 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,458 | 06/06/2019 | FFC/2019-20/C/1 | 40,000 | ||||
Direct Receipts | Expenditures | 17/06/2019 | FFC/2019-20/C/2 | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:37 PM. |