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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 653,763 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,016 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 85,609 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 131,031 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:57 AM. |