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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 769,884 | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:13 PM. |