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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 986,343 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,072 | 24/06/2019 | FFC/2019-20/C/1 | 986,343 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 444,506 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,609 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 123,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:51 PM. |