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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,200 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,800 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,867.5 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 52,200 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 22,403 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 136,680 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:34 PM. |