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.) |
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,037 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,764 | 18/06/2019 | FFC/2019-20/C/2 | 11,725 | ||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 364,508 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,800 | 18/06/2019 | FFC/2019-20/C/3 | 24,977 | ||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,977 | 29/06/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:03 AM. |