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 | 53,253 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 15 | 25/06/2019 | FFC/2019-20/C/1 | 22,950 | ||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 373,031 | 25/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1 | 29/06/2019 | FFC/2019-20/C/2 | 9,630 | ||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,958 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,067 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:41 PM. |