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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,823 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 590 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 603 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 590 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 337,239 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 116,757 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 107,953 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:04 AM. |