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.) |
24/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,666,915 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/31 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:27 PM. |