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 | 566,755 | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 178,992 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:59 PM. |