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 | 552,817 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 114,000 | |||||||
25/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,586 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 34,500 | |||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,238 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/14 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:53 PM. |