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 | 964,874 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,405 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,886 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,066 | |||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,004 | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 245,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:31 AM. |