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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,890,120 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 175,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,643 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 91,701 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,624 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:04 AM. |