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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 327,829 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 113,652 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:24 PM. |