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 | 1,438,158 | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 40,894 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,046 | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 50,836 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:17 PM. |