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 | 38,825 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 61,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 120,971 | |||||||
27/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,431 | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 199,864 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:24 AM. |