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/2 | Direct Receipts | 1,521,445 | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 91,701 | |||||||
23/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,966 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:44 AM. |