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/3 | Direct Receipts | 1,180,214 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,160 | |||||||
17/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,341 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 490,720 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 489,481.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:49 AM. |