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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,899 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 182,258 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 275,827 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,142 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 42,931 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:14 PM. |