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 | 1,368,619 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 38,394 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,868 | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 38,394 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 38,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:40 PM. |