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/2 | Direct Receipts | 1,016,619 | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,750 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 31,582 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/23 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:11 AM. |