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/1 | Direct Receipts | 1,787,137 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 324,380 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,150 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 287,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 300,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:51 AM. |