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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 98,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 842 | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 49,338 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,261 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,344 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:46 AM. |