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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,496,779 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,132 | |||||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,354 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,656 | |||||||
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,055 | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 172 | |||||||
15/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:53 AM. |