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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,436 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,629.9 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,463 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,815 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 140,723 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/2 | Expenditures | 9,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:14 AM. |