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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 944,712 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 31,200 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 183,251 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:33 AM. |