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/2 | Direct Receipts | 1,358,496 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,160 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 295,880 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:24 AM. |