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 | 2,358,266 | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 37,200 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,460.71 | 11/06/2019 | FFC/2019-20/P/32 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/33 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:11 PM. |