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 | 962,823 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 45,980 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,452 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,014 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 180,492 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 141,256 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 37,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:17 PM. |