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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 598,689 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 195,000 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,178 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 178,565 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 348,424 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 38,739 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 178,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:12 AM. |