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 | 1,584,664 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 249,400 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,202 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 249,400 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 157,650 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:34 PM. |