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 | 1,317,798 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,200 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,672 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 54,720 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:33 PM. |