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/2 | Direct Receipts | 604,892 | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 103 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:56 PM. |