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 | 888,749 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 85,725 | 25/06/2019 | FFC/2019-20/C/3 | 95,765 | ||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,700 | 28/06/2019 | FFC/2019-20/C/14 | 32,125 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,340 | 28/06/2019 | FFC/2019-20/C/4 | 10,200 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 32,125 | 28/06/2019 | FFC/2019-20/C/5 | 54,637 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:35 AM. |