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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 607,804 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | 26/06/2019 | FFC/2019-20/C/2 | 9,688 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:11 AM. |