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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 334,113 | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 29,169 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,207 | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 62,778 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 151 | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 58,146 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 63,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:23 AM. |