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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 875,828 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 17,866 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,233 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 65,453 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:18 PM. |