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.) |
08/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,982 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 141.6 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,000 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,544 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 191,643 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 377,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:21 AM. |