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.) |
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 889,000 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 256,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 133,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:43 PM. |