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 | 1,220,911 | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 29,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,135 | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 38,320 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 135,020 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 41,410 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 164,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:58 PM. |