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/3 | Direct Receipts | 1,146,512 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 63,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,708 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,700 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/22 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:44:40 PM. |