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.) |
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,481,809 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 76,400 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,892 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:59:57 AM. |