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 | 705,753 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | 28/06/2019 | FFC/2019-20/C/6 | 31,008 | ||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,800 | 28/06/2019 | FFC/2019-20/C/7 | 19,522 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,522 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:11 PM. |