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 | 1,288,598 | 03/06/2019 | FFC/2019-20/P/20 | Expenditures | 14,694 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/23 | Expenditures | 28,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:33 AM. |