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 | 649,273 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 23,900 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:21 PM. |