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.) |
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,578 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 250,000 | |||||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 564,294 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 250,000 | |||||||
19/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:48 PM. |