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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,190,007 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,772 | 20/06/2019 | FFC/2019-20/C/1 | 40,772 | ||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 48,339 | 20/06/2019 | FFC/2019-20/C/2 | 48,339 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | 20/06/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 128,000 | 20/06/2019 | FFC/2019-20/C/5 | 128,000 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | 24/06/2019 | 4THSFC/2019-20/C/1 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:49 AM. |