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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 681,993 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,300 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,146 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:11 PM. |