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/1 | Direct Receipts | 91,255 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,480 | 21/06/2019 | FFC/2019-20/C/2 | 10,000 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 639,235 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,232 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 94 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 151,264 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:44 PM. |