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.) |
21/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,922,272 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,488 | |||||||
30/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,843 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,725 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 121,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:23 AM. |