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/4 | Direct Receipts | 1,062,435 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | 12/06/2019 | FFC/2019-20/C/1 | 17,500 | ||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 150,303 | 13/06/2019 | FFC/2019-20/C/2 | 605,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 605,000 | 13/06/2019 | FFC/2019-20/C/3 | 150,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:39 PM. |