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.) |
01/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 256,466 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 146,250 | |||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 44,441 | 30/06/2019 | FFC/2019-20/P/73 | Expenditures | 18 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/74 | Expenditures | 512,950 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/75 | Expenditures | 39,483 | ||||||||||
Direct Receipts | 30/06/2019 | THFC/2019-20/P/2 | Expenditures | 113,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:00 PM. |