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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 766,992 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,423 | 14/06/2019 | FFC/2019-20/C/2 | 6,000 | ||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | 24/06/2019 | FFC/2019-20/C/3 | 29,622 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,622 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 73,169 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:33 PM. |