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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 742,684 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | 15/06/2019 | FFC/2019-20/C/8 | 11,200 | ||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 11,200 | 27/06/2019 | FFC/2019-20/C/6 | 44,193 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | 28/06/2019 | FFC/2019-20/C/7 | 44,193 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 44,193 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 44,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:39 PM. |