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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,005,007 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 25,844 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:55 AM. |