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/1 | Direct Receipts | 684,731 | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 59,700 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 84,234 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 25,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:32 AM. |