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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 831,574 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 250,500 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 46,408 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,232 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 34,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:46 PM. |