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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 739 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | 21/06/2019 | FFC/2019-20/C/1 | 14,000 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 354,907 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,840 | 28/06/2019 | FFC/2019-20/C/2 | 9,840 | ||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:01 AM. |