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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,897 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,200 | |||||||
05/06/2019 | FIFC/2019-20/R/2 | Direct Receipts | 18,069 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,800 | |||||||
24/06/2019 | FIFC/2019-20/R/3 | Direct Receipts | 13,896 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,400 | |||||||
27/06/2019 | FIFC/2019-20/R/4 | Direct Receipts | 20,259 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,100 | |||||||
27/06/2019 | FIFC/2019-20/R/5 | Direct Receipts | 87,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:38 PM. |