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/2 | Direct Receipts | 1,352,976 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 85,183 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,083 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 42,458 | |||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,580 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 37,664 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:03 AM. |