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.) |
07/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,066 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 281,854 | |||||||
10/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,146 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 32,852 | |||||||
13/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,702 | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 35,888 | |||||||
19/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:47 PM. |