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/1 | Direct Receipts | 1,177,319 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,275 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 370,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:50 AM. |